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Supply Chain Intelligence about:

Rem Group Inc.

Company profile   United States

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Cleaned and organized South American shipments

395 South American shipments available for Rem Group Inc.
Date Data Source Customer Details
2022-01-04 Colombia Imports
FECO Y CIA S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXXXXXX XXXXX
2022-06-02 Colombia Imports
FECO Y CIA S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX
2022-09-30 Colombia Imports
FECO Y CIA S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX X XX XXXXX XXXX X XX XXXXXXX XXXXXXXXXXXXX XXXXXXX XX
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Contact information for Rem Group Inc.

 
Address
P.O. BOX 143287 CORAL GLABES - 3311 CORAL GABLES
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 76 - Aluminium and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

395 shipment records available

Bill of Lading Number
575012043617
Shipment Date
2022-01-04
Filing Date
2022-01-04
Consignee
Feco Y Cia S A S
Consignee (Original Format)
FECO Y CIA S A S CL 161 A 21 27
NIT ID (Original Format)
830013922
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Rem Group Inc.
Shipper (Original Format)
REM GROUP INC PO BOX 143287 CORAL GABLES FLORIDA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AIS10003796
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXXXXXX XXXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
22.52
Net Weight (kg)
20.27
Value of Goods, CIF (USD)
$480
Value of Goods, FOB (USD)
$400
Freight Cost
79.46
Freight Value
79.82
Insurance Cost
0.36
Total Tax Paid
590000
Acceptance Date
2022-01-04
Acceptance Number
32022000006760
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
886303
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
479.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
380199693
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
3.202200000676E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-17
Invoice Number
12-0590
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-12-22
Payment Form
1
Payment Value
590000
Preprinted Number
32022000006760
Subheadings
3
Tariff Base
1910240
Tariff Percentage
10.0
Tariff Subtotal
191000
Tariff Total
191000
User Type
23
Value Added Tax Base
2101240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
399000
Value Added Tax Total
399000
Verification Number
3

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